Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:58:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_310124APB_FTO_118638
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAKULA UT-07-007-046-001/33157
(KANDEY) 		3507007000NRG24290120240073649 31/01/2024 LALIT MOHAN JOSHI 3507007WL012452 LALIT MOHAN JOSHI 00303 NTBL0ALM082 2760 2760 Processed 25/03/2024 2150879754 LALIT MOHAN THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
2 TAKULA UT-07-007-046-001/33157
(KANDEY) 		3507007000NRG24290120240073650 31/01/2024 PUSHPA JOSHI 3507007WL012452 PUSHPA JOSHI 00473 AUCB0000040 2530 2530 Processed 25/03/2024 2150879753 PUSHPAJOSHIWOLALITMOHANJ ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_310124APB_FTO_118638 THE NAINITAL BANK LIMITED NTBL0ALM082 LOWAR MALL 2760
2 TAKULA UT3507007_310124APB_FTO_118638 Urban Co-Operative Bank AUCB0000040 MALL ROAD ALMORA 2530

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